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HomeMy WebLinkAboutWM 07 30 2013 08/06/2013 09:50 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/30/2013TO07/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 15.46 .00 15.46 .00 13.88 13.88 .00 29.34 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 20.46 .00 20.46 .00 13.88 13.88 .00 34.34 YEAR2009 WM1 ILM MV TAX 10.01 .00 10.01 .00 3.88 3.88 .00 13.89 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2009 15.01 .00 15.01 .00 3.88 3.88 .00 18.89 YEAR2010 WM1 ILM RE TAX 41.21 .00 41.21 .00 10.10 10.10 .00 51.31 WM1 ILM MV TAX 85.83 .00 85.83 .00 21.91 21.91 .00 107.74 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2010 137.04 .00 137.04 .00 32.01 32.01 .00 169.05 YEAR2011 WM1 ILM RE TAX 795.34 .00 795.34 .00 129.62 129.62 .00 924.96 WM1 ILM MV TAX 207.06 .00 207.06 .00 33.43 33.43 .00 240.49 WML ILM MV LICENSE TA 40.00 .00 40.00 .00 .00 .00 .00 40.00 TOTALS FOR 2011 1,042.40 .00 1,042.40 .00 163.05 163.05 .00 1,205.45 YEAR2012 WM1 ILM RE TAX 1,435.85 .00 1,435.85 .00 92.45 92.45 .00 1,528.30 WM1 ILM PP TAX 118.36 .00 118.36 .00 7.74 7.74 .00 126.10 WM1L ILM LATE LIST PEN .00 6.43 6.43 .00 .63 .63 .00 7.06 WM1 ILM MV TAX 3,917.44 .00 3,917.44 .00 261.99 261.99 .00 4,179.43 WML ILM MV LICENSE TA 450.62 .00 450.62 .00 .00 .00 .00 450.62 TOTALS FOR 2012 5,922.27 6.43 5,928.70 .00 362.81 362.81 .00 6,291.51 YEAR2013 WM1 ILM MV TAX 26,295.80 .00 26,295.80 .00 .00 .00 .00 26,295.80 WML ILM MV LICENSE TA 2,756.89 .00 2,756.89 .00 .00 .00 .00 2,756.89 TOTALS FOR 2013 29,052.69 .00 29,052.69 .00 .00 .00 .00 29,052.69 08/06/2013 09:50 |NEW HANOVER COUNTY - LIVE|PG 2 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:07/30/2013TO07/30/2013 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 36,189.87 6.43 36,196.30 .00 575.63 575.63 .00 36,771.93 ** END OF REPORT - Generated by JENNY CANCRO **